| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 3.758.602,93 | 69,7 | 1.543.225,07 | 29,4 | 854.223,51 |
| 2017 2 | 2.904.379,42 | 25,7 | 593.138,41 | 11,0 | 287.327,27 |
| 2017 1 | 2.617.052,15 | -4,6 | -126.719,76 | -44,9 | -2.130.600,75 |
| 2016 12 | 4.747.652,90 | 85,4 | 2.187.003,84 | 68,5 | 1.929.847,47 |
| 2016 11 | 2.817.805,43 | -8,5 | -261.784,06 | 1,3 | 36.807,41 |
| 2016 10 | 2.780.998,02 | -22,8 | -820.666,68 | -26,8 | -1.016.661,20 |
| 2016 9 | 3.797.659,22 | 16,8 | 545.733,72 | 33,9 | 961.399,12 |
| 2016 8 | 2.836.260,10 | 40,5 | 817.193,22 | 1,3 | 36.744,35 |
| 2016 7 | 2.799.515,75 | -4,3 | -126.355,58 | -27,8 | -1.075.233,94 |
| 2016 6 | 3.874.749,69 | 20,0 | 644.927,53 | 62,6 | 1.491.967,45 |
| 2016 5 | 2.382.782,24 | -18,0 | -524.292,48 | -15,1 | -421.991,54 |
| 2016 4 | 2.804.773,78 | -2,9 | -84.421,28 | 26,6 | 589.395,92 |
| 2016 3 | 2.215.377,86 | 1,4 | 30.411,04 | -4,2 | -95.863,15 |
| 2016 2 | 2.311.241,01 | -7,7 | -191.928,97 | -15,8 | -432.530,90 |